Civic Intelligence

Mott Haven Academy Charter School

990 • Fiscal year 2017 • EIN 11-3833210

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 20, 2018

Organization ProfileWWW.HAVENACADEMY.ORG

View Organization Page

170 Brown PlaceBronx, NY 10454

(718) 292-7015

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.82x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

20th percentile

-4.9%

Higher net margin than 20% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$190,033

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

5.5%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$882,373

Down $129,629 (-13%) from 2016

Net Assets

Down

$162,084

Down $357,627 (-69%) from 2016

Liabilities

Up

$720,289

Up $227,998 (+46%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin20th percentile

Revenue

Up

$7,262,923

Up $379,934 (+5.5%) from 2016

Expenses

Up

$7,620,550

Up $909,182 (+14%) from 2016

Net Income

Down

-$357,627

Down $529,248 (-308%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $826,420Liabilities 2010: $363,152Net Assets 2010: $463,2682010Assets 2011: $911,456Liabilities 2011: $424,071Net Assets 2011: $487,3852011Assets 2012: $940,911Liabilities 2012: $905,771Net Assets 2012: $35,1402012Assets 2013: $1,009,033Liabilities 2013: $1,264,349Net Assets 2013: -$255,3162013Assets 2014: $774,781Liabilities 2014: $1,588,747Net Assets 2014: -$813,9662014Assets 2015: $1,028,888Liabilities 2015: $680,798Net Assets 2015: $348,0902015Assets 2016: $1,012,002Liabilities 2016: $492,291Net Assets 2016: $519,7112016Assets 2017: $882,373Liabilities 2017: $720,289Net Assets 2017: $162,0842017Assets 2018: $1,100,346Liabilities 2018: $1,291,826Net Assets 2018: -$191,4802018Assets 2019: $1,070,715Liabilities 2019: $1,940,693Net Assets 2019: -$869,9782019Assets 2020: $2,964,782Liabilities 2020: $3,465,489Net Assets 2020: -$500,7072020Assets 2021: $3,547,831Liabilities 2021: $1,293,227Net Assets 2021: $2,254,6042021Assets 2022: $3,880,163Liabilities 2022: $1,204,084Net Assets 2022: $2,676,0792022Assets 2023: $5,441,138Liabilities 2023: $2,960,530Net Assets 2023: $2,480,6082023Assets 2024: $5,026,319Liabilities 2024: $2,227,174Net Assets 2024: $2,799,1452024Assets 2025: $4,467,443Liabilities 2025: $1,274,817Net Assets 2025: $3,192,6262025

Highlighted filing

2017

Assets$882,373
Liabilities$720,289
Net Assets$162,084
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,382,0262010Expenses 2011: $3,595,2682011Expenses 2012: $4,959,8362012Revenue 2013: $5,494,532Expenses 2013: $5,784,988Net Income 2013: -$290,4562013Revenue 2014: $5,394,958Expenses 2014: $5,953,608Net Income 2014: -$558,6502014Revenue 2015: $7,466,432Expenses 2015: $6,304,376Net Income 2015: $1,162,0562015Revenue 2016: $6,882,989Expenses 2016: $6,711,368Net Income 2016: $171,6212016Revenue 2017: $7,262,923Expenses 2017: $7,620,550Net Income 2017: -$357,6272017Revenue 2018: $9,197,482Expenses 2018: $9,551,046Net Income 2018: -$353,5642018Revenue 2019: $10,535,862Expenses 2019: $11,214,360Net Income 2019: -$678,4982019Revenue 2020: $11,966,122Expenses 2020: $11,596,851Net Income 2020: $369,2712020Revenue 2021: $14,083,924Expenses 2021: $11,328,613Net Income 2021: $2,755,3112021Revenue 2022: $13,944,173Expenses 2022: $13,522,698Net Income 2022: $421,4752022Revenue 2023: $14,444,677Expenses 2023: $14,640,148Net Income 2023: -$195,4712023Revenue 2024: $14,621,826Expenses 2024: $14,303,289Net Income 2024: $318,5372024Revenue 2025: $14,790,533Expenses 2025: $14,410,403Net Income 2025: $380,1302025

Highlighted filing

2017

Revenue$7,262,923
Expenses$7,620,550
Net Income-$357,627
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 20, 2018
Return Version
2016v3.0
Gross Receipts
$7,262,923
Mission and Program Overview

Mission

Mott haven academy charter school empowers children in an educational environment that addresses and reduces the barriers to academic success through the integration of family support services with a rigorous college preparatory academic program. (see sch o)

Mott haven academy charter school empowers children in an educational environment that addresses and reduces the barriers to academic success through the integration of family support services with a rigorous college preparatory academic program. Our graduates will be resilient, resourceful, independent scholars who have the skills necessary to reach their full potential and build a better future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$237,520$427,904▲ $190,384
Land, Buildings, and Equipment, Net$248,319$166,146▼ $82,173
Cash and Non-Interest-Bearing Accounts$386,728$164,330▼ $222,398
Savings and Temporary Cash Investments$96,398$70,221▼ $26,177
Prepaid Expenses and Deferred Charges$16,141$50,038▲ $33,897
Intangible Assets$6,034$3,734▼ $2,300
Total Assets$1,012,002$882,373▼ $129,629
Other Assets Total$20,862$0▼ $20,862
Liabilities
Accounts Payable and Accrued Expenses$492,291$718,289▲ $225,998
Other Liabilities$0$2,000▲ $2,000
Total Liabilities$492,291$720,289▲ $227,998
Net Assets / Fund Balance
Unrestricted Net Assets$432,304$162,084▼ $270,220
Temporarily Rstr Net Assets$87,407$0▼ $87,407
Total Net Assets Fund Balance$519,711$162,084▼ $357,627
Total Liabilities and Net Assets / Fund Balance$1,012,002$882,373▼ $129,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,588$351,463$436,051
Other Land Buildings$79,405$240,639$320,044
Leasehold Improvements$2,153$146,935$149,088
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica NauiokasBoard Secretary & PrincipalFT$178,189$11,844$190,033
Ashlyn RectorAssistant PrincipalFT$137,932$15,799$153,731

Board Members and Trustees

NameTitle
Patricia MulvaneyBoard Chairperson
Janet CampagnaBoard Treasurer
Kathleen Chiechi FloresBoard Trustee
Meghan MackayBoard Trustee
Russell ValdezBoard Trustee
Whitney KneisleyBoard Trustee
William F BaccagliniBoard Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
CsbmFinancial Management237 WEST 35TH ST, New York, NY 10001$159,209
Revenue and Support

Revenue Composition

Contributions and Grants
$1,293,127
Program Service Revenue
$5,969,747
Investment Income
$49
Other Revenue
$0
All Other Contributions
$1,293,127
Change in Net Assets
$-357,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,262,923
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$321,096
Total Revenue per Audited Statements
$7,584,019
Total Revenue per Form 990
$7,262,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,345,572
Other Expenses$2,274,978
Total Fundraising Expense$39,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,880,341$202,480$21,227$4,104,048
Occupancy$707,058$43,902-$750,960
Other Employee Benefits$521,300$26,746$3,715$551,761
Payroll Taxes$349,165$19,972$2,935$372,072
Current Officers, Directors, Trustees, and Key Employees$191,694$10,650$10,650$212,994
Fees for Services Accounting-$141,365-$141,365
Depreciation Depletion$125,456--$125,456
Pension Plan Contributions$98,559$5,649$489$104,697
Fees for Services Other$67,608$35,335-$102,943
All Other Expenses$91,030$6,503$9$97,542
Information Technology$79,099--$79,099
Other Expenses$76,514$52-$76,566
Office Expenses$4,767$42,611$338$47,716
Insurance$37,998$2,440-$40,438
Advertising$1,605$89-$1,694
Total Functional Expenses$7,015,404$565,783$39,363$7,620,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,941,646
Expenses per Audited Statements$7,620,550
Total Expenses per Form 990$7,620,550
Expenses Not Reported on Form 990$321,096
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nyc Department of Education$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Annually, 990 forms and supporting material are prepared by the school's finance-based personnel and approved by the school principal. Prior to its submission, 990 forms and supporting material are reviewed by the treasurer of the school's board of trustees. If edits are needed, the treasurer requests a review meeting with the school's principal. Review meetings can be held by phone. Edits are made once the treasurer and school principal have agreed upon the appropriate change. All board members have access to the 990 to review and provide feedback and questions. The treasurer provides the final review and approval before filing.”

Form 990, Part VI, Section B, Line 12C

“Annually every member of the board of trustees signs a conflict of interest policy during the first board meeting. They also sign a financial disclosure form and review the code of ethics outlined in the charter agreement.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organization's principal and top management officials are determined by the board of trustees. In determining salaries for these positions, the board reviews market comparisons, the candidate's prior experience and track record of success, as well as the candidate's history with the organization and demonstration of results. Changes to the compensation for organization's principal must be discussed by the board of trustees. The organization's principal recuses himself or herself from these compensation discussions.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are part of the school's charter which is available to the public through requests to the state education department. Additionally, the organization will share copies of its governing documents and conflict of interest policy in response to written requests from the public. The organization makes its financial statements (in the form of annual audited financials) available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Mott Haven Academy Charter School
EIN
11-3833210
Phone
7182927015
Address
170 BROWN PLACE, BRONX, NY 10454

Signing Officer

Name
Jessica Nauiokas
Title
Principal
Phone
7182927015
Signed
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Nauiokas
Formed
2008
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
91
Volunteers
7

Preparer

Firm
Mbaf Cpas LLC
Address
440 PARK AVE SOUTH, NEW YORK, NY 10016
Preparer
Marc Taub CPA
Phone
2125761400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school follows the accounting standard for uncertainty in income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, disclosure, and transition. The school files informational returns in the federal and new york state jurisdictions. With few exceptions, the school is no longer subject to federal, state, or local income tax examinations for fiscal years before 2014. The school believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. Management believes that its nonprofit status would be sustained upon examination. Should there be interest on underpayments of income tax, the school would classify it as "interest expense." the school would classify penalties in connection with underpayments of income tax as "other expense."”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0MOTT HAVEN ACADEMY CHARTER SCHOOL EMPOWERS CHILDREN IN AN EDUCATIONAL ENVIRONMENT THAT ADDRESSES AND REDUCES THE BARRIERS TO ACADEMIC SUCCESS THROUGH THE INTEGRATION OF FAMILY SUPPORT SERVICES WITH A RIGOROUS COLLEGE PREPARATORY ACADEMIC PROGRAM. OUR GRADUATES WILL BE RESILIENT, RESOURCEFUL, INDEPENDENT SCHOLARS WHO HAVE THE SKILLS NECESSARY TO REACH THEIR FULL POTENTIAL AND BUILD A BETTER FUTURE.
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IRS990/IntangibleAssetsGrp/EOYAmt03734
IRS990/InvestmentIncomeGrp/ExclusionAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
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IRS990/LandBldgEquipCostOrOtherBssAmt0905183
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MOTT HAVEN ACADEMY CHARTER SCHOOL EMPOWERS CHILDREN IN AN EDUCATIONAL ENVIRONMENT THAT ADDRESSES AND REDUCES THE BARRIERS TO ACADEMIC SUCCESS THROUGH THE INTEGRATION OF FAMILY SUPPORT SERVICES WITH A RIGOROUS COLLEGE PREPARATORY ACADEMIC PROGRAM. OUR GRADUATES WILL BE RESILIENT, RESOURCEFUL, INDEPENDENT SCHOLARS WHO HAVE THE SKILLS NECESSARY TO REACH THEIR FULL POTENTIAL AND BUILD A BETTER FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0162084
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043902
IRS990/OccupancyGrp/ProgramServicesAmt0707058
IRS990/OccupancyGrp/TotalAmt0750960
IRS990/OfficeExpensesGrp/FundraisingAmt0338
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042611
IRS990/OfficeExpensesGrp/ProgramServicesAmt04767
IRS990/OfficeExpensesGrp/TotalAmt047716
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0521300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0551761
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt352
IRS990/OtherExpensesGrp/ProgramServicesAmt0320998
IRS990/OtherExpensesGrp/ProgramServicesAmt1243329
IRS990/OtherExpensesGrp/ProgramServicesAmt2218883
IRS990/OtherExpensesGrp/ProgramServicesAmt376514
IRS990/OtherExpensesGrp/TotalAmt0322847
IRS990/OtherExpensesGrp/TotalAmt1256792
IRS990/OtherExpensesGrp/TotalAmt2231560
IRS990/OtherExpensesGrp/TotalAmt376566
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03880341
IRS990/OtherSalariesAndWagesGrp/TotalAmt04104048
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02935
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019972
IRS990/PayrollTaxesGrp/ProgramServicesAmt0349165
IRS990/PayrollTaxesGrp/TotalAmt0372072
IRS990/PensionPlanContributionsGrp/FundraisingAmt0489
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05649
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098559
IRS990/PensionPlanContributionsGrp/TotalAmt0104697
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0237520
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0427904
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050038
IRS990/PrincipalOfficerNm0JESSICA NAUIOKAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT A
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT GRANTS AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05266332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1703415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05266332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1703415
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL EDUCATION PROGRAM: SPECIAL EDUCATION STUDENTS BENEFIT FROM THE SAME SUPPORT AS OUR GENERAL EDUCATION POPULATION AND THEY ARE GIVEN ADDITIONAL SUPPORT TO ENSURE SUCCESS. MOTT HAVEN ACADEMY CHARTER SCHOOL IS COMMITTED TO AN INCLUSIVE EDUCATION AND CONTRACTS WITH ANY AGENCIES NECESSARY TO PROVIDE RELATED SERVICES FOR STUDENTS WITH IDENTIFIED NEEDS. RESEARCH SUGGESTS THAT OUR TARGET POPULATION OF CHILDEN INVOLVED IN THE CHILD WELFARE SYSTEM ENTER SCHOOL WITH MORE SPECIAL EDUCATION NEEDS IN COMPARISON TO THEIR NON-CHILD WELFARE COUNTERPARTS. TO ADDRESS THESE NEEDS, WE HIRE MORE FULL-TIME SPECIAL EDUCATION TEACHERS THAN OTHER SCHOOL PROGRAMS, EMPLOY MORE SOCIAL WORKERS THAN TYPICAL SCHOOLS, IMPLEMENT AN INCLUSION MODEL, PRACTICE DIFFERENTIATED INSTRUCTION AND PARTNER WITH SERVICE PROVIDERS. THE SERVICES PROVIDED MAY INCLUDE, BUT ARE NOT LIMITED TO: SPEECH-LANGUAGE PATHOLOGY AND AUDIOLOGIST SERVICES, PSYCHOLOGICAL SERVICES, PHYSICAL AND OCCUPATIONAL THERAPY, THERAPEUTIC RECREATION, ORIENTATION AND MOBILITY SERVICES, DIAGNOSTIC AND/OR EVALUATE MEDICAL SERVICES AND STUDENT AND/OR PARENT COUNSELING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01371072
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0695886
IRS990/ProgSrvcAccomActy3Grp/Desc0PRE-K PROGRAM: LITTLE HAVEN, OFFERS YOUNG SCHOLARS A UNIQUE START TO EARLY CHILDHOOD LEARNING WITH A CURRICULUM THAT FOCUSES ON SELF REGULATION AND SOCIAL EMOTIONAL DEVELOPMENT. THE FULL DAY PRE-K PROGRAM RUNS FIVE DAYS A WEEK FROM THE MOTT HAVEN ACADEMY CHARTER SCHOOL BUILDING. IN ACCORDANCE WITH LOCAL REQUIREMENTS, STUDENTS ARE SELECTED THROUGH THE SCHOOL'S APPLICATION PROCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0485389
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0382411
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0862071
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt02005310
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06020830
IRS990/PYRevenuesLessExpensesAmt0171621
IRS990/PYSalariesCompEmpBnftPaidAmt04706058
IRS990/PYTotalExpensesAmt06711368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06882989
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-357627
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04891450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070221
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0321096
IRS990ScheduleD/DonatedServicesUseFcltsAmt0321096
IRS990ScheduleD/EquipmentGrp/BookValueAmt084588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0351463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0436051
IRS990ScheduleD/ExpensesNotReportedAmt0321096
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07620550
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02153
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0146935
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0149088
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079405
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0240639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0320044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NYC DEPARTMENT OF EDUCATION
IRS990ScheduleD/RevenueNotReportedAmt0321096
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07262923
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE FEDERAL AND NEW YORK STATE JURISDICTIONS. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS FOR FISCAL YEARS BEFORE 2014. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. MANAGEMENT BELIEVES THAT ITS NONPROFIT STATUS WOULD BE SUSTAINED UPON EXAMINATION. SHOULD THERE BE INTEREST ON UNDERPAYMENTS OF INCOME TAX, THE SCHOOL WOULD CLASSIFY IT AS "INTEREST EXPENSE." THE SCHOOL WOULD CLASSIFY PENALTIES IN CONNECTION WITH UNDERPAYMENTS OF INCOME TAX AS "OTHER EXPENSE."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166146
IRS990ScheduleD/TotalExpensesPerForm990Amt07620550
IRS990ScheduleD/TotalLiabilityAmt02000
IRS990ScheduleD/TotalRevenuePerForm990Amt07262923
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07584019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07941646
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MOTT HAVEN ACADEMY INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY, INCLUDING EXPLICIT LANGUAGE STATING WE PROVIDE ELL/IEP AND SPECIAL EDUCATION SERVICES, IN ITS PRINT AND WEB STUDENT SOLICITATION MATERIALS. THE SCHOOL DOES NOT SOLICIT STUDENTS VIA NEWSPAPER OR TELEVISION BROADCASTS. OUR RECRUITMENT EFFORTS INCLUDE INFORMATION SESSIONS CONDUCTED AT PUBLIC SPACES, AFTER SCHOOL PROGRAMS AND YOUTH CENTERS, CHURCHES AND HEADSTART PROGRAMS, INFORMATION SESSIONS IN CONJUNCTION WITH CHILD WELFARE SERVICE PROVIDERS AND COMMUNITY ORGANIZATIONS IN THE AREA, VISITING LOCAL ORGANIZATIONS IN SURROUNDING NEIGHBORHOODS, MAILINGS TO RESIDENTS OF THE SCHOOL DISTRICT OF LOCATION, AND POSTED FLYERS AROUND OUR SCHOOL BUILDING. ADDITIONALLY, WE PROVIDE TRANSLATION SERVICES FOR THE SCHOOL APPLICATION, ALL PROMOTIONAL MATERIALS AND ANY PERSON-TO-PERSON INTERACTION REQUIRING AN ENGLISH TRANSLATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1MOTT HAVEN ACADEMY DOES NOT OFFER ANY FINANCIAL ASSISTANCE AND SCHOLARSHIPS SINCE IT IS A PUBLIC SCHOOL AND STUDENTS DO NOT GET CHARGED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2MOTT HAVEN ACADEMY RECEIVES GRANTS AND FUNDING FOR GENERAL EDUCATION, SPECIAL EDUCATION, AND PRE-K PROGRAMS PER PUPIL FROM VARIOUS STATE AND FEDERAL GOVERNMENT AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt110460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$882,373
Liabilities
$720,289
Net assets
$162,084
Revenue
$7,262,923
Expenses
$7,620,550
Net income
-$357,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$1.27$3.19$14.8$14.4$0.38
2024Detailed filing. Detailed filing data is available for this year.$5.03$2.23$2.80$14.6$14.3$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.44$2.96$2.48$14.4$14.6$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$1.20$2.68$13.9$13.5$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$1.29$2.25$14.1$11.3$2.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$3.47$0.50$12.0$11.6$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.94$0.87$10.5$11.2$0.68
2018Detailed filing. Detailed filing data is available for this year.$1.10$1.29$0.19$9.20$9.55$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.72$0.16$7.26$7.62$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.49$0.52$6.88$6.71$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.68$0.35$7.47$6.30$1.16
2014Detailed filing. Detailed filing data is available for this year.$0.77$1.59$0.81$5.39$5.95$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.26$0.26$5.49$5.78$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.91$0.04$4.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.42$0.49$3.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.36$0.46$2.38